2016-12-01 08769045 2017-11-30 08769045 2016-12-01 2017-11-30 08769045 2016-11-30 08769045 2015-12-01 2016-11-30 08769045 uk-core:WithinOneYear 2016-11-30 08769045 uk-core:WithinOneYear 2017-11-30 08769045 uk-core:AfterOneYear 2016-11-30 08769045 uk-core:AfterOneYear 2017-11-30 08769045 uk-core:ShareCapital 2017-11-30 08769045 uk-core:ShareCapital 2016-11-30 08769045 uk-core:RetainedEarningsAccumulatedLosses 2017-11-30 08769045 uk-core:RetainedEarningsAccumulatedLosses 2016-11-30 08769045 uk-bus:Director1 2016-12-01 2017-11-30 iso4217:GBP 08769045 uk-bus:AuditExemptWithAccountantsReport 2016-12-01 2017-11-30 08769045 uk-bus:FRS102 2016-12-01 2017-11-30 08769045 uk-bus:FullAccounts 2016-12-01 2017-11-30 08769045 uk-bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30
INTER SOLUTIONS GROUP LTD
Registered Number : 08769045
For the year ended 30 November 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2017
INTER SOLUTIONS GROUP LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 November 2017
INTER SOLUTIONS GROUP LTD
Statement of Financial Position
Registered Number :
08769045
£
£
2016
2017
Notes
Fixed assets
Property , plant and equipment
492
578
2
492
578
Current assets
8,135
Cash and cash equivalents
1,035
1,035
8,135
Trade and other payables : amounts falling due within one
year
(240)
(300)
3
7,895
735
Net current assets
Total assets less current liabilities
1,227
8,473
Trade and other payables : amounts falling due after more
than one year
(6,933)
(5,779)
4
(4,552)
Net assets/liabilities
1,540
Capital and reserves
Called up share capital
1
1
Retained earnings
(4,553)
1,539
(4,552)
1,540
Shareholders' funds
For the year ended 30 November 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b ) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements , so far as applicable to the company .
In accordance with Section 444 of the Companies Act 2006 , the Income Statement has not been delivered .
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Romans Gluhovskis Director
These financial statements were approved and authorised for issue by the Board on 09 August 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2017
INTER SOLUTIONS GROUP LTD
Notes to the Financial Statements
Statutory Information
INTER SOLUTIONS GROUP LTD is a private limited company , limited by shares , domiciled in England and Wales ,
registration number 08769045 .
Registered address :
15 Midhurst Road
London
England
W13 9XS
The presentation currency is £ sterling .
1 . Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ' The Financial Reporting Standard applicable in the UK and Republic of Ireland ' and the
Companies Act 2006 . The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets .
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2 . Property , plant and equipment
Computer
equipment
£
Cost or
valuation
679
Additions
At 30 November 2017
679
Provision for depreciation and impairment
At 01 December 2016
101
Charge for year
86
At 30 November 2017
187
At 30 November 2017
Net book value
492
3 . Trade and other payables : amounts falling due within one year
2016
2017
£
£
Trade creditors
300
-
Taxation and social security
-
240
300
240
2 of 3
5
For the year ended 30 November 2017
INTER SOLUTIONS GROUP LTD
Notes to the Financial Statements Continued
4 . Trade and other payables : amounts falling due after more than one year
2016
2017
£
£
Other creditors
5,779
6,933
3 of 3